Гіпохлорит натрію марки "А", "Б"

Expected value

UAH90,651.00

including VAT
Completed
Clarification period

from Aug 14, 2020, 09:32

until Aug 25, 2020, 14:14

Call for proposals

from Aug 25, 2020, 14:14

until Aug 31, 2020, 14:14

Auction

from Sep 1, 2020, 14:39

until Sep 1, 2020, 15:00

Qualification

from Sep 1, 2020, 15:00

until Sep 2, 2020, 09:55

Offers considered

from Sep 2, 2020, 09:55

until Sep 21, 2020, 16:17

Offers to be submitted:
Aug 25, 2020, 14:14 – Aug 31, 2020, 14:14
Auction launch:
Sep 1, 2020, 14:39 – Sep 1, 2020, 15:00
Clarification period:
Aug 14, 2020, 09:32 – Aug 25, 2020, 14:14

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Information about customer

Name:
EDRPOU code:
32863684
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, м. Прилуки, вул. Садова, буд. 104
Rating:
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Main contact

Name:
Марина Іванівна
Language skills:
Phone:
+380509952546
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Гіпохлорит натрію марки "А", "Б"

Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини

Quantity:

7.62 тонни

Delivery period:

Sep 14, 2020 – Oct 14, 2020

Place of delivery:

Україна, 17500, Чернігівська область, місто Прилуки, Очисні споруди № 2 1 км автодороги Срібне-Обухів-Ладан

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 14, 2020, 14:14
Not indicated Aug 14, 2020, 09:34
Not indicated Sep 1, 2020, 15:00
Not indicated Sep 1, 2020, 15:00
Draft contract Aug 14, 2020, 09:32
Technical specifications Aug 14, 2020, 09:32
Procurement documents Aug 14, 2020, 14:13
Procurement documents Aug 14, 2020, 09:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
. Покупець здійснює оплату Товару в безготівковому порядку на розрахунковий рахунок Продавця, в наступному порядку: аванс у розмірі 30 % вартості товару та 70 % протягом 20 робочих днів з моменту підписання акту прийому - передачі товару

About tender

Complain ID prozorro:
Expected value:
UAH90,651.00 including VAT
Minimum price decrement:
UAH1,813.02
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Іріна Філатова
E-mail: irinafilatova@ukr.net Phone: +0562360116 EDRPOU:
36839655

Not enough reviews to form a rating

1
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 28, 2020, 16:56
Documents confirming of qualification Aug 28, 2020, 16:56
Not indicated Aug 28, 2020, 16:59
Documents confirming of qualification Aug 28, 2020, 16:56
Technical specifications Aug 28, 2020, 16:56
Technical specifications Aug 28, 2020, 16:56
Documents confirming of qualification Aug 28, 2020, 16:56
Documents confirming of qualification Aug 28, 2020, 16:56
Documents confirming of qualification Aug 28, 2020, 16:56
Documents confirming of qualification Aug 28, 2020, 16:56
Documents confirming of qualification Aug 28, 2020, 16:56
Price offer Aug 28, 2020, 16:56
Technical specifications Aug 28, 2020, 16:56
Technical specifications Aug 28, 2020, 16:56
Technical specifications Aug 28, 2020, 16:56
Documents confirming of qualification Aug 28, 2020, 16:56
Documents confirming of qualification Aug 28, 2020, 16:56

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 2, 2020, 09:43
Not indicated Sep 2, 2020, 09:55

Contract

Document name Document type Date of publishing
Signed contract Sep 21, 2020, 16:15
Not indicated Sep 21, 2020, 16:16
Annexes to the contract Sep 21, 2020, 16:15
Signed contract Sep 21, 2020, 16:15

Offer

UAH60,959.00 including VAT

Status

winner
Name:
Кузьменко Анна
E-mail: EXTRAGROUP.LLC.UKRAINE@GMAIL.COM Phone: +380684027396 Web site: EDRPOU:
42660817

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 27, 2020, 14:22
Not indicated Aug 27, 2020, 14:22

Offer

UAH60,960.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Прилукитепловодопостачання" Прилуцької міської ради Чернігівської області

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